26255071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255071
- Contract number
- 26255071
- Issued by
- Texas
About this file
This is an offline sale purchase order issued by Williamson County, Texas (C2460) on April 29, 2026, with FedEx Corporate Services, Inc. serving as the contractor. The purchase order number is 26255071 with internal tracking number 222680. FedEx is located at 900 7th Street NW, Suite 550 in Washington, D.C., and the bill-to and ship-to address is Williamson County at 901 South Austin Avenue, Georgetown, Texas 78626.
The purchase order contains a single line item for Standard Overnight shipping services under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. Williamson County is ordering one unit of this service at a unit price of $18.13, for a total contract value of $18.13. The purchase is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the property and services are being procured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26255071
Order Date: 4/29/2026
Internal Tracking No.: 222680
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
Williamson County - C2460
901 SOUTH AUSTIN AVE
GEORGETOWN TX 78626
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Williamson County - C2460 (512) 943-1555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 18.13 $18.13
Total $18.13
File details come from the government source that posted it. Updated .